CENTER FOR UNION FACTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,256,277
Cash & Equivalents
99%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$97,404
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$843,324
$1,242,310
+47%
Receivables (Non-Related)
$614,875
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,738
$3,632
+33%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$10,335
-
Total Assets
$1,460,937
$1,256,277
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$127,429
$97,404
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$127,429
$97,404
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,333,508
$1,158,873
-13%
Net assets
2023
2024
Change
Net assets
+$1,333,508
+$1,158,873
-13%
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